Ministry of Citizenship and Immigration - THE ESTIMATES, 2006-07

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REGIONAL SERVICES PROGRAM - VOTE 605

Regional Services delivers programs and services that support ministry results-based plans to clients at the local and regional level in sectors within the Ministry of Culture, the Ministry of Tourism, the Ministry of Health Promotion, Sport and Recreation Branch and the Ministry of Citizenship and Immigration.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Regional Services 6,713,400 6,730,400 (17,000) 6,888,373
  TOTAL OPERATING EXPENSE TO BE VOTED 6,713,400 6,730,400 (17,000) 6,888,373
  Total Operating Expense 6,713,400 6,730,400 (17,000) 6,888,373



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
605-1 Regional Services      
  Salaries and wages     5,188,700
  Employee benefits     514,900
  Transportation and communication     419,000
  Services     327,500
  Supplies and equipment     263,300
  Total Operating Expense to be Voted     6,713,400
  Total Operating Expense for Regional Services Program     6,713,400